Missouri State University

Fiscal Year 1998 (Fall 97 - Summer 98)

Student Computer Usage Fee

The Student Computer Usage Fee (SCUF) is paid by all Missouri State students and is used to purchase and maintain student-related information technologies.  The amount of the Student Computer Usage Fee varies based on the number of hours taken and campus attended.  For the Missouri State - Springfield campus, the fiscal year 1998 (Fall 97 - Summer 98) fees were:

Fall/ Spring semester 1-5 credit hours $20/semester
6 or more credit hours $40/semester
Summer semester 1-2 credit hours $10/semester
3 or more credit hours $20/semester

The SCUF budget is administered by the Office of Academic Affairs.  Allocations are based on formal proposals submitted to the SCUF Committee, one of the committees reporting to the University's Information Technology Council.  The FY98 SCUF allocations were as follows:

Library Services

Items Location Cost ($)
Printing expenses Meyer Library, Music Library

4,200

MAC lab expenses LIBR 124 8,000

College of Education

Items Location Cost ($)
10 Gateway laptop computers for student teachers Check out from  MONH Hall (1),  FLRH Hall (1), HILL 203 (2), HILL 207 (1), HILL 406 (2), and HILL 306A (3) 30,280
5 Gateway computers HILL 308 (1), 11,740
Student lab monitors HILL 305 and 309 13,696
Lab supplies, repair, maintenance HILL 305 and 309 6,000
21 16 MB SIMMs for Compaq Deskpro 5133 HILL 209 1,575
Lab supplies (toner cartridges) HILL 209 and 309 400
Additional RAM for printer HILL 209 75
2 hp scanjet 5p scanners HILL 209 558
Digital camera HILL 305 and 309 425
Gateway server Yet to be purchased, but still plan to buy 2,829
Internal Zip Drives HILL 209

2,079

Computer Services

Items Location Cost ($)
6 MACs for Cheek Hall lab CHEK 150 13,764
SuperMac computers CHEK 150 10,170
17-inch monitors CHEK 150 1,800
Microsoft Office 98 for Macintosh CHEK 150 1,794

College of Arts and Letters

Items Location Cost ($)
Lab supplies and student labor Various 30,000
Security system CRAG 317, 318 (Media lab) 4,000
AV hard drive MCCE 506 (Animation lab) 2,300
Software PUMM 408 (Technical Writing lab) 3,464
Finale lab pack upgrade ELLS 201, 305 900
Processor upgrades MCCE 506 12,000
4 computers CRAG 316 (MCL lab) 8,000
5 computers MCCE 506 15,000
Laser printer PUMM 407 (Journalism lab) 2,000
Computer and scanner PUMM 408 (English lab) 3,700
Hard drives and memory MCCE 506 10,804
MCL CD-ROM library CRAG 316 (MCL lab) 7,682
Vivace titles for student accompaniment ELLS 209 (Music Library) 2,800
Language Software (new PowerMacs) CRAG 316 (Modern and Classical Languages lab) 3,360
Lighting Design and MiniCad Software CRAG 338 (Theatre/Dance) 2,100
Two Zip Drives and a Slide Scanner Art and Design computer labs 2,000
Upgrades of Microsoft Windows Office and Mac Office CRAG 338 (Communication and Mass Media labs) 2,205
Two Pentium Computers Writing Lab 3,096
Flatbed Scanner MCCE 506 145
Digital Photography Workstation N/A 4,732
Additional Site License for MiniCad7 N/A 1,400

University College

Items Location Cost ($)
Student labor for IDS 117 HILL 208 3,815
Soundcards for lab HILL 208 2,500
Developmental Reading lab HILL 208 22,612
Assistive Technology computer for Reading lab HILL 208 3,500
Network connections (28) for Reading lab HILL 208 1,680

Academic Affairs

Items Location Cost ($)

CIS - classroom computers (41)

GLAS 331 80,760
CIS - classroom computers (41)

GLAS 388

80,760

CIS - Software (WinNT, Off97, and Media)

GLAS 331 and 388 6,566
CIS - Upgrades (memory, Zip drives, and sound cards) GLAS 224 12,874

CIS - Software (WinNT and Off97)

GLAS 224 3,243
CIS - Server Hardware CHEK 164 (Server Farm) 9,067

CIS - User Support Specialist

GLAS 328

32,600

CIS - Computer for User Support Specialist

GLAS 328

2,105

CIS - Assistive Technology

Mobile

6,155

CIS - Classroom/Lab Supplies

Various CIS classrooms/labs

6,000

CSC - Classroom Computers (Upgrades)

CHEK 209, 210, and 213

18,500

CSC - Software

CHEK 209, 210, and 213

0

CSC - Server Hardware

CHEK 167 (Server Farm)

9,067

CSC - Server Software

CHEK 167 (Server Farm)

2,461

CSC - User Support Specialist

CHEK 25M

32,600

CSC - Computer for User Support Specialist

CHEK 25M

2,105

CSC - Assistive Technology

Mobile

6,155

CSC - Classroom/Lab Supplies

Various CSC classrooms/labs

3,000

CSC - Network cards

CHEK 210

3,251.40

Computer Services - Open Lab Computer Upgrades/Hardware

CHEK 150

14,330

Computer Services - Open Lab Computers (40)

GLAS 234

78,790

Computer Services - Conversion of open lab to ethernet (84)

GLAS 229 - 235

7,812

Computer Services - Open Lab Computers (40)

GLAS 235

78,790

Computer Services - Open Lab Computers (40)

GLAS 229

78,790

Computer Services - Open Lab Software (120 Windows NT)

GLAS 229 - 235

4,260

Computer Services - Open Lab Software (120 Office 97)

GLAS 229 - 235

5,232

CNAS Kemper Lab - Computers (38)

KEMP 211

83,025.44

CNAS Kemper Lab - Software (76)

KEMP 211

3,005.80

CNAS Kemper Lab - Network wiring (38)

KEMP 211 4,560
CNAS Kemper Lab - Electrical KEMP 211 500

CNAS Kemper Lab - Labor (extended lab hours)

KEMP 211 2,525
Domain controllers (Primary & Backup) Hardware (2) CHEK 164 6,660

Domain controllers - Software (2)

CHEK 164 457
UPS CHEK 164 5,500

User Support Specialists (2)

CHEK 150D and GLAS 231 65,200
Computer Services - Computers for User Support Specialists CHEK 150D and GLAS 231 4,210

Online Testing Software

Computer Services

0

Assistive Technology

LIBR

7,877

Computer Services - Open Lab Supplies

CHEK, GLAS, and PACB open labs

20,000

Headphone cable extensions (500)

Various

1,670

Extra stock of hardware components

KEMP 203

2,000

Software installation tools

Various

3,168

Printers HP5si (3)

GLAS open labs

16,650

Virus software Various 4,999

21-inch monitors

Mobile

3,189

College of Humanities & Public Affairs

Items Location Cost ($)
No requests N/A 0

College of Health and Human Services

Items Location Cost ($)
Lab GA or equivalent PROF 102 7,705
Siceluff lab GA or equivalent (part-time worker) SICL 327 6,190
Hill lab GA HILL 311 7,705
Student lab assistants PROF 102 6,782
12 hard drive upgrades PROF 102 2,400
12 computers PROF 102 24,300
Student computer lab supplies College labs 1,650
SWK Department computer PROF 226 2,025
CSD Department computer PROF 145 2,025
PSY Department computer HILL 454 2,025
SMAT computer PROF 160 2,025
BMS Hyper Cell site license upgrade PROF 359 550
BMS Dietetics upgrades PROF 425 1,500
BMS Neuroanatomy laboratory assistant software PROF 359 494
CSD software for AAC lab PROF 252 400
HPER ADAM Interactive Physiology (3) MCDA 121 375
HPER ADAM Interactive Anatomy MCDA 121 1,300
HPER ADAM Practice Practical (3) MCDA 121 210
HPER Dine Nutritional Analysis Software (3) MCDA 121 525
SWK Office 97 Professional (4) PROF 200 176
SWK EndNote Plus 2.1 and EndLink (4) PROF 200 400
SWK MS Publisher (4) PROF 200 240
SWK Macromedia Director (4) PROF 200 400
SMAT LaserJet 5L Printer PROF 160 400
6 computers for Siceluff lab SICL 327 12,150
Security system and lacing for Siceluff lab SICL 327 1,636
Security system and lacing for Hill lab HILL 311 2,056
8 new network connections CFS (6), PROF 438
SMAT (1), PROF 160
PSY (1), HILL 454
800
14 ongoing network connections (monthly fees) CFS (6), SICL 327
SMAT (2), PROF 160
PSY (3), HILL 450
HPER (3), KGSX 104
840
AutoCAD licenses (5) SICL 327 6,750
LaserJet 5M Printer PROF 102 1,450
SMAT (Gateway computer) PROF 160 2,177
MS Office 97 licenses (2) PROF 160 86
CSD (Gateway computer, software, network hook-up, and ongoing network connection) PROF 252 2,787
HPER (Gateway computer, network hook-up, and ongoing network connection) KGSX 104 2,337
Laser Printer with 10 ft. cable N/A 395
PSY (Gateway laptop computer) HILL 109 2,423
Upgrade computers to 32 MB RAM and Office 97 HILL 311 3,320
Software (Health, Physical Ed., and Recreation Dept.) KGSX 104 499

College of Natural and Applied Sciences

Items Location Cost ($)
Upgrade lab TEMP 232 26,635
12 computers and Verneir interfaces TEMP 345 34,428
GGP laptop and GPS software Mobile as needed 7,449
GGP upgrade of two RISC/6000 workstations KEMP 204 4,100
3-D graphics software for Math CHEK 17M 2,114
Upgrade to Derive software for Math CHEK 207 2,730
Mathematica software site license renewal N/A 3,000
Arc/Info (ESRI and ERMapper) license maintenance KEMP 200 10,000
Hitachi Vision Book Pro Desktop KGSX 219 2,999
Minolta Quickscan 35 Plus KGSX 219 989
UMAX PowerLook II Scanner KGSX 219 1,395
Zipshot RICOH Video Snapshot KGSX 302 130
Hitachi Video Digital Processing Color Camera KGSX 302 1,375
13-inch Color Monitor for Color Cameras KGSX 302 1,375
Dell Poweredge 2300 Server KEMP 226 6,601
Server NT Software and License KEMP 226 177
Image Cataloging Software KEMP 226 100
100 MB Network Connection KEMP 226 120

College of Business Administration

Items Location Cost ($)
CIS software licenses Various 10,310
Upgrade computers GLAS 467 22,504
Network connections (42) GLAS 388 2,520
Network connections (43) GLAS 331 2,580

Organization for Student Computing Resources

Items Location Cost ($)
Cheek lab open 24 hours CHEK 150 32,592
 

TOTAL FY98 SCUF ALLOCATIONS

1,387,299.64